Billed Entity:
141106
FRN:
1899014024
Funding Year:
2018
470#:
596710001201755
471#:
181008803
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$55,895.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$55,895.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,822.45
$5,822.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,869.40
$69,869.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,869.40
$69,869.40
Discount Percent:
80
80
Requested Amount:
$55,895.52
$55,895.52